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v3.23.1

INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2022
INTANGIBLE ASSETS |
Schedule of intangible assets | Intangible assets were as follows (RMB in millions):
|  | 2021 |  |  | 2022 |
Intangible assets to be amortized |  |  |  |  |  |  |  |
Business Relationship (Representing the relationship with the travel service providers and other business partners) |  |  | 1,872 |  |  |  | 1,872 |
Technology |  |  | 610 |  |  |  | 610 |
Others |  |  | 799 |  |  |  | 799 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |
Trade mark |  |  | 11,764 |  |  |  | 11,776 |
Others |  |  | 159 |  |  |  | 161 |
|  |  | 15,204 |  |  |  | 15,218 |
Less: accumulated amortization |  |  |  |  |  |  |  |
Intangible assets to be amortized |  |  |  |  |  |  |  |
Business Relationship |  |  | (1,342 | ) |  |  | (1,485 | )
Technology |  |  | (588 | ) |  |  | (610 | )
Others |  |  | (314 | ) |  |  | (381 | )
|  |  | (2,244 | ) |  |  | (2,476 | )
Net book value |  |  |  |  |  |  |  |
Intangible assets to be amortized |  |  |  |  |  |  |  |
Business Relationship |  |  | 530 |  |  |  | 387 |
Technology |  |  | 22 |  |  |  | — |
Others |  |  | 485 |  |  |  | 418 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |
Trade mark |  |  | 11,764 |  |  |  | 11,776 |
Others |  |  | 159 |  |  |  | 161 |
|  |  | 12,960 |  |  |  | 12,742 |
Schedule of useful lives of finite-lived intangible assets |
Business Relationship |  |  | 5-10 years |
Technology |  |  | 5-10 years |
Others |  |  | 3-15 years |
Schedule of future estimated amortization expense finite-lived intangible assets |
|  | Amortization |
2023 |  |  | 186 |
2024 |  |  | 181 |
2025 |  |  | 155 |
2026 |  |  | 51 |
2027 |  |  | 51 |
|  |  | 624 |

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